OpsArc’s powerful and intuitive Expense management solution has been designed to not only make managing and submitting expense a hassle-free experience but help managers track & ensure all company paid expenses are fully accounted for and reconciled. The mobile self-service tools will allow them to easily create, capture, submit and track expense claims, on any device, at any time. Expense policies can be implemented for specific projects / PO or client. Auto approvals can be configured for amounts or individuals.

Achieve meaningful visibility and control of all travel expenses across your organization with real time reporting.

  • Reimburse your employees and get paid faster.
  • Travel Globally ? Expense in any currency and easily roll up to base currency
  • Use your smartphone to snap and upload expense receipt, map corporate card expense receipts to a report in a snap.
  • Move away from paper receipts and spreadsheets
  • Reconcile Corporate card transactions to the penny

Any currency, anywhere

Your team is travelling across the globe incurring expenses in different currencies. Not to worry, OpsArc’s Expenses will convert any currency to any base currency using real-time exchange rates.

Automate your complete expense management flow, reduce manual input, avoid making mistakes, and move to paperless expense management.

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